JUNIOR LEAGUE OF LONGVIEW: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF LONGVIEW (EIN 75-6016743)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2019-04-15
- IRS object ID
- 201921059349300027
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-15T09:49:31-07:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751546734 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURTIS BLAKELY & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5486 | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 756085486 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756016743 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF LONGVIEW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 9037575740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 866 | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY BELT | PersonNm |
| Person Title | ASSIST TREAS | PersonTitleTxt |
| Signature | 2019-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kathy Jackson CPA | PreparerPersonNm |
| PTIN | P00934555 | PTIN |
| Phone | 9037580734 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELANIE CROCKER | PrincipalOfficerNm |
| Gross Receipts | $889,186 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jllongview.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE JUNIOR LEAGUE OF LONGVIEW'S PRIMARY PURPOSE IS TO IMPROVE THE COMMUNITY THROUGH THE EFFECTIVE ACTIONS AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 165 | TotalVolunteersCnt |
| Total Gross UBI | $224,496 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $112,060 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $64,510 | PYContributionsGrantsAmt |
| CY Contributions Grants | $56,044 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $126,018 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $91,222 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,636 | PYInvestmentIncomeAmt |
| CY Investment Income | $78,489 | CYInvestmentIncomeAmt |
| PY Other Revenue | $172,215 | PYOtherRevenueAmt |
| CY Other Revenue | $260,856 | CYOtherRevenueAmt |
| PY Total Revenue | $385,379 | PYTotalRevenueAmt |
| CY Total Revenue | $486,611 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,579 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,279 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $113,735 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $115,511 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $140,142 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $217,846 | PYOtherExpensesAmt |
| CY Other Expenses | $230,268 | CYOtherExpensesAmt |
| PY Total Expenses | $349,160 | PYTotalExpensesAmt |
| CY Total Expenses | $371,058 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,219 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $115,553 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,680,759 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,790,106 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,132 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,972 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,650,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,755,134 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JUNIOR LEAGUE OF LONGVIEW, TEXAS, INC. IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. THE JUNIOR LEAGUE OF LONGVIEW WILL BUILD AWARENESS AND IMPACT POSITIVE CHANGES AS AN ACTIVE PARTICIPANT IN IMPROVING THE COMMUNITY THROUGH PROJECT DEVELOPMENT, PUBLIC INITIATIVES AND PUBLIC RELATIONS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $87,268 | ExpenseAmt |
| Grant | $25,279 | GrantAmt |
| Revenue | $19,039 | RevenueAmt |
| Desc | GRANTS AND ALLOCATIONS - THE JUNIOR LEAGUE OF LONGVIEW (JLL) PROVIDED GRANTS TO CHARITABLE ORGANIZATIONS AND 38 SCHOLARSHIP RECIPIENTS DURING THE YEAR ENDED MAY 31, 2018. ALSO, JLL ALLOCATED APPROXIMATELY $57,000 TO IN-HOUSE PROGRAMS THAT IMPROVE THE COMMUNITY; THE IN-HOUSE PROGRAMS CONSIST OF SCHOOL SUPPLY CHAIN, READ AS ONE, KIDS IN THE KITCHEN, HELPING HANDS, MOTIVATE TO MOVE, AND DONE IN A DAY. THE SCHOOL SUPPLY TRAIN PROJECT WAS ALLOCATED APPROXIMATELY $49,000 WHICH PURCHASES BACK-PACKS, SUPPLIES, AND SERVICES FOR NEEDING CHILDREN AND FAMILIES, BENEFITING APPROXIMATELY 2,700 LOCAL CHILDREN. GRANTS AND ALLOCATIONS ARE MADE TO FURTHER PROMOTE JLL'S MISSION. KIDS IN THE KITCHEN ADDRESSES THE DEVASTATING EFFECTS OF POVERTY AS IT RELATED TO CHILDREN AND NUTRITION. THROUGH THIS PROGRAM, JLL AIMS TO PROVIDE NUTRITIONAL PROGRAMS TO THE CHILDEN AND IMPROVE NUTRITIONAL EDUCATION.READ AS ONE IS A LITERACY PROJECT RUN BY THE JLL. READ AS ONE PROMOTES LITERACY WITHIN OUR LONGVIEW COMMUNITY BY WORKING WITH CHILDREN, ADOLESCENTS, WOMEN, AND THE ELDERY.Helping Hands is a way for the Junior League of Longview, Inc. to help serve in our community through hands-on work. This project lends an opportunity to aide in poverty related organizations on a monthly basis.Done in a Day is an opportunity for membership to serve local organizations by offering volunteer power for one day. This allows the League to impact numerous, established projects to reach their goals and hopefully accomplish even more than they had aspired to through our financial resources and the help of our trained volunteers.Motivate to Move focuses on young women who are currently enrolled in high school. The purpose of Motivate to Move is to help young women see different career options, find their passion, and give them the tools to pursue that passion successfully. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,256 | ExpenseAmt |
| Desc | SALARIES & WAGES - COMPENSATES WORKERS FOR ASSISTING IN PROVIDING SERVICE TO MEET THE JUNIOR LEAGUE OF LONGVIEW'S OBJECTIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,554 | ExpenseAmt |
| Desc | NATIONAL DUES - THE JUNIOR LEAGUE OF LONGVIEW (JLL) IS A MEMBER OF THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL, INC. (THE ASSOCIATION). AS A MEMBER OF THE ASSOCIATION, THE LEAGUE PAYS ANNUAL MEMBERSHIP DUES TO SUPPORT THE ASSOCIATION. THE ASSOCIATION PROVIDES GUIDANCE AND REGULATIONS FOR JLL TO FOLLOW. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $26,726 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $145,804 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE NOVY | PersonNm |
| Phone | 9037575740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 866 | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MELANIE CROCKER | |||||||
| President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA LARUE | |||||||
| PRESIDENT ELECT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI DANIELSON | |||||||
| EXECUTIVE VP | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAIRE MIZELL | |||||||
| VP COMM | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELSEY RUNGE | |||||||
| PRSDT ELCT-ELCT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN BROGOITTI | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE HEFLIN | |||||||
| COMMUNITY VP | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Libby Black | |||||||
| NOMIN. CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jessica Hughes | |||||||
| MMBR AT LRG | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAMANTHA BRADLEY | |||||||
| REC SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUMMER SINCLAIR | |||||||
| VP MEMBERSHIP | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CALLAN SEARCY | |||||||
| ASSIST TREAS | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $56,044 | AllOtherContributionsAmt |
| Total Contributions | $56,044 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Dues & Assessments | 900099 | $89,595 | $89,595 |
| OTHER INCOME | 900099 | $1,627 | $1,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $91,222 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,513 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $202,702 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $152,850 | SecuritiesAmt |
| Other | $6,876 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,852 | SecuritiesAmt |
| Other | -$6,876 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,976 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $122,896 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $86,536 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,360 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $380,681 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $156,313 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,368 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $224,368 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST INCOME | Desc |
| Total Revenue Column | $128 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $128 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $128 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $486,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,711 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $224,496 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,779 | TotalAmt |
| Program Services | $5,779 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Program Services | $19,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,022 | TotalAmt |
| Program Services | $16,256 | ProgramServicesAmt |
| Management And General | $16,256 | ManagementAndGeneralAmt |
| Fundraising | $74,510 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,489 | TotalAmt |
| Program Services | $1,407 | ProgramServicesAmt |
| Management And General | $1,407 | ManagementAndGeneralAmt |
| Fundraising | $5,675 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,498 | TotalAmt |
| Management And General | $8,054 | ManagementAndGeneralAmt |
| Fundraising | $4,444 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,575 | TotalAmt |
| Management And General | $2,029 | ManagementAndGeneralAmt |
| Fundraising | $546 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,253 | TotalAmt |
| Management And General | $3,288 | ManagementAndGeneralAmt |
| Fundraising | $3,965 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,242 | TotalAmt |
| Program Services | $971 | ProgramServicesAmt |
| Management And General | $1,271 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,120 | TotalAmt |
| Program Services | $6,096 | ProgramServicesAmt |
| Management And General | $6,083 | ManagementAndGeneralAmt |
| Fundraising | $12,941 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,339 | TotalAmt |
| Program Services | $10,339 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,474 | TotalAmt |
| Management And General | $20,864 | ManagementAndGeneralAmt |
| Fundraising | $610 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,563 | TotalAmt |
| Program Services | $1,185 | ProgramServicesAmt |
| Management And General | $522 | ManagementAndGeneralAmt |
| Fundraising | $3,856 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SCHOOL SUPPLY TRAIN | $48,774 | $48,774 | ||
| licensing and dues | $29,790 | $15,554 | $14,236 | |
| INCOME TAXES | $24,371 | $24,371 | ||
| Credit Card Fees | $8,629 | $8,629 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,640 | TotalAmt |
| Program Services | $19,943 | ProgramServicesAmt |
| Management And General | $11,102 | ManagementAndGeneralAmt |
| Fundraising | $595 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,058 | TotalAmt |
| Program Services | $145,804 | ProgramServicesAmt |
| Management And General | $85,112 | ManagementAndGeneralAmt |
| Fundraising | $140,142 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,793 | BOYAmt |
| EOY | $28 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,213,965 | BOYAmt |
| EOY | $1,385,442 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,293 | BOYAmt |
| EOY | $1,598 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,730 | BOYAmt |
| EOY | $101,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,134 | BOYAmt |
| EOY | $7,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $836,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $542,104 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,567 | BOYAmt |
| EOY | $294,323 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,277 | BOYAmt |
| EOY | $10 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,759 | BOYAmt |
| EOY | $1,790,106 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,960 | BOYAmt |
| EOY | $31,795 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,172 | BOYAmt |
| EOY | $3,177 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,132 | BOYAmt |
| EOY | $34,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650,627 | BOYAmt |
| EOY | $1,755,134 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650,627 | BOYAmt |
| EOY | $1,755,134 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,759 | BOYAmt |
| EOY | $1,790,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $115,553 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,046 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,639 | CurrentTaxYearAmt |
| Total | $685,658 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $567,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,681 | CurrentTaxYearAmt |
| Total | $2,094,438 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $674,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $515,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $516,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $526,320 | CurrentTaxYearAmt |
| Total | $2,780,096 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,780,096 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,640 | CurrentTaxYearAmt |
| Total | $143,386 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,640 | CurrentTaxYearAmt |
| Total | $143,386 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,627 | CurrentTaxYearAmt |
| Total | $5,020 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $702,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $579,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $537,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $563,587 | CurrentTaxYearAmt |
| Total | $2,928,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95540 | PublicSupportPY509Pct |
| Investment Income CY | 0.04900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,990 | OtherCostOrOtherBasisAmt |
| Book Value | $85,990 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $714,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $506,200 | DepreciationAmt |
| Book Value | $208,333 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,703 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,201 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $294,323 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Income Tax Payable | $504 |
| Sales Tax Payable | $2,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,177 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Accounting for Uncertainty in Income Taxes contained in FASC Topic 740 Income Taxes requires the use of a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in a tax return and disclosures regarding uncertainties in income tax positions. The first step is recognition: we determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. In evaluating whether a tax position has met the more-likely-than-not recognition threshold, we presume that the position will be examined by the appropriate taxing authority that has full knowledge of all relevant information. The second step is measurement: a tax position that meets the more-likely-than-not recognition threshold is measured to determine the amount of benefit to recognize in the financial statements. The tax position is measured at the largest amount of benefit that is greater than 50 percent likely of being realized upon ultimate settlement. Differences between tax positions taken in a tax return and amounts recognized in the financial statements will generally result in one or more of the following: an increase in a liability for income taxes payable, a reduction of an income tax refund receivable, a reduction in a deferred tax asset, or an increase in a deferred tax liability. We have not identified any uncertain tax positions requiring recognition in our financial statements and we believe that the positions taken would not require settlement at an amount less than full recognition. We file income tax returns in the U.S. federal jurisdiction. We are generally no longer subject to U.S. federal income tax examinations by tax authorities for years before 2014. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY BALL | Event1Nm |
| Gross Receipts Event1 | $58,813 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $58,813 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $36,605 | OtherDirectExpensesEvent1Amt |
| Event2 | POVERTY CONFERENCE | Event2Nm |
| Gross Receipts Event2 | $37,540 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,540 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $41,006 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,543 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $26,543 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,925 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $122,896 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $122,896 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $86,536 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,536 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,360 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS GIVEN TO FURTHER THE EDUCATION OF WOMEN | GrantTypeTxt |
| Recipient | 24 | RecipientCnt |
| Cash Grant | $19,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Supplemental Information | JUNIOR LEAGUE OF LONGVIEW MEMBERS VOTE EACH YEAR TO SUPPORT AREA PROJECTS WITH FINANCIAL COMMITMENTS. THESE PROJECTS ARE SELECTED BASED ON CRITERIA GUIDELINES STATED IN THE LEAGUE'S BYLAWS. PROJECTS ARE SELECTED BASED ON THE RESULTS OF A CURRENT AND AVAILABLE COMMUNITY NEEDS ASSESSMENT AND THE ORGANIZATIONAL SELF-ASSESSMENT IN DEVELOPING THE LEAGUE'S FOCUS AND TARGET AREAS. THE PROJECT MUST HAVE CLEARLY STATED GOALS AND OBJECTIVES AND MUST PRESENT A PLAN TO THE LEAGUE FOR PROJECT DEVELOPMENT IN ORDER TO BE CONSIDERED. |
| Grantmaker's Description of How Grants are Used | THE JUNIOR LEAGUE OF LONGVIEW USES PROJECT EVALUATIONS TO ASSESS THE EFFECTIVENESS AND PROGRESS OF PROJECTS AND DETERMINE WHETHER THE PROJECT IS STILL SUITED TO RECEIVE LEAGUE SUPPORT. QUARTERLY REPORTS ARE TO BE GIVEN TO THE VICE PRESIDENT OF FINANCE AND COMMUNITY VICE PRESIDENT, AND THE VICE PRESIDENT OF FINANCE REPORTS ANY DISCREPANCIES TO THE FINANCE COUNCIL. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: TRAINING, EDUCATION, & CONFERENCES - EDUCATE MEMBERS OTHER PROGRAM SERVICES 5: COMPUTER - EXPENSES RELATED TO COMPUTER USE IN PROGRAM OPERATIONS OTHER PROGRAM SERVICES 6: E&O INSURANCE - PROVIDES AGAINST LOSS BY THEFT OR EMBEZZLEMENT OTHER PROGRAM SERVICES 7: SALARIES & WAGES - COMPENSATES WORKERS FOR ASSISTING IN PROVIDING SERVICE TO MEET THE JUNIOR LEAGUE OF LONGVIEW'S OBJECTIVES. OTHER PROGRAM SERVICES 8: PAYROLL TAXES - PAID AS RELATED TO SALARIES OTHER PROGRAM SERVICES 9: MAINTENANCE - UPKEEP OF LEAGUE CENTER AS NECESSARY TO CONDUCT ACTIVITIES |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THERE ARE THREE CATEGORIES OF MEMBERSHIP: PROVISIONAL, ACTIVE, AND SUSTAINING. MEMBERS ARE WOMEN RESIDENTS OF THE LONGVIEW AREA, AT LEAST 21 YEARS OF AGE, WITH AN INTEREST IN VOLUNTEERISM, IN DEVELOPING HER POTENTIAL FOR VOLUNTARY COMMUNITY PARTICIPATION AND A COMMITMENT TO COMMUNITY SERVICE. Following successful completion of the Provisional year, members of the Provisional class are voted into Active Membership first by the VP Council and then by General Membership. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE NOMINATING COMMITTEE, MADE UP OF MEMBERS OF THE LEAGUE, NOMINATES A CANDIDATE FOR EACH OFFICE TO BE FILLED. THESE NOMINATIONS ARE SENT TO EACH VOTING MEMBER OF THE LEAGUE PRIOR TO THE ELECTION MEETING. ADDITIONAL NOMINATIONS ARE THEN ACCEPTED FROM VOTING MEMBERS WITH THE CONSENT OF THE NOMINEES. ALL NOMINATIONS ARE PRESENTED AT THE ELECTION MEETING FOR MEMBER VOTE. OFFICERS ARE ELECTED BY SECRET BALLOT AT THE ELECTION MEETING. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | ALL ACTIVE MEMBERS ATTENDING THE GENERAL MEETINGS ARE ENTITLED TO VOTE. A MAJORITY VOTE IS REQUIRED: (1) TO AMEND STANDING RULES WITH PREVIOUS NOTICE, (2) TO ELECT OFFICERS, (3) TO APPROVE ALL MOTIONS EXCEPT THOSE SPECIFICALLY EXEMPTED IN THE BYLAWS. A TWO-THIRDS VOTE IS REQUIRED: (1) TO AMEND THE BYLAWS WITH PREVIOUS NOTICE, (2) TO AMEND THE STANDING RULES WITHOUT PREVIOUS NOTICE, (3) TO APPROVE FUNDRAISING PROJECTS, (4) TO APPROVE UNBUDGETED EXPENDITURES OVER $1,000, (5) TO ADOPT THE ANNUAL BUDGET, (6) TO ADOPT THE POSITION STATEMENTS, (7) TO ADOPT FINANCIAL OBLIGATIONS WITH PREVIOUS NOTICE. MEMBERS ALSO MUST PARTICIPATE IN THE APPROVAL OF PROJECTS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE VICE PRESIDENT OF FINANCE REVIEWS THE FORM 990 WITH THE JUNIOR LEAGUE OF LONGVIEW'S IN-HOUSE ACCOUNTANT, LESLIE NOVY, BEFORE IT IS FILED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED TO THE MEMBERS ANNUALLY AND AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART 1, LINE 6 | ALL ACTIVE AND PROVISIONAL MEMBERS OF THE JUNIOR LEAGUE OF LONGVIEW SERVE THE ORGANIZATION WITHOUT COMPENSATION AND ARE VOLUNTEERS OF THE ORGANIZATION. THERE WERE 140 ACTIVE MEMBERS AND 41 PROVISIONAL MEMBERS AS OF 5/31/18. |
| FORM 990, PART VI, LINES 15A, 15B | THE ORGANIZATION DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OR KEY EMPLOYEES THAT ARE COMPENSATED. COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE EXPERIENCE OF THE EMPLOYEE AND THE EMPLOYEE'S POSITION. THE VICE PRESIDENT OF FINANCE REVIEWS THE FULL-TIME EMPLOYEE AT THE LEAGUE CENTER AND THE BARGAIN BOX MANAGER REVIEWS THE EMPLOYEES OF THE BARGAIN BOX. |
| FORM 990, SCHEDULE R | THE JUNIOR LEAGUE OF LONGVIEW (JLL) IS A MEMBER OF THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL, INC. (THE ASSOCIATION). IN ORDER TO BE ADMITTED AS A MEMBER, THE LEAGUE MUST MEET CERTAIN REQUIREMENTS INCLUDING THE ADOPTION OF THE JUNIOR LEAGUE MISSION, NONDISCRIMINATION, ADMINISTRATIVE INDEPENDENCE FROM ANY OTHER ORGANIZATION, AND DEMONSTRATION OF A COMMITMENT TO PRACTICE CERTAIN VALUES AND PRACTICES AS CALLED FOR IN THE ASSOCIATION'S BYLAWS. OPERATIONAL POLICIES ADOPTED BY THE JUNIOR LEAGUES AND BINDING ON THE ASSOCIATION AND ALL JUNIOR LEAGUES FURTHER DEFINE MINIMUM STANDARDS OF THE LEAGUE'S BYLAWS. AS A MEMBER OF THE ASSOCIATION, THE LEAGUE PAYS ANNUAL MEMBERSHIP DUES TO SUPPORT THE ASSOCIATION. THE LEAGUE PAID DUES IN THE AMOUNT OF $15,554 IN THE YEAR ENDED MAY 31, 2018. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Association of Junior Leagues | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 Maiden Lane Ste 305 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100384811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656639 | EIN |
| Primary Activities | Promote voluntarism, dev. potential of women & improve comm. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA Supported Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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